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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
23
Teachers (FTE)
20.0 pupil-to-teacher ratio
Teaching Assistants9
Support Staff19
Headcount52
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
23.2↓ -5
Teacher FTE
Nat: 20.6
20.0:1↑ +1.4
Pupil:Teacher Ratio
18.43
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
24
Total Teachers (headcount)
9
Total TAs (headcount)
19
Other Support Staff
52
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 2 years
Staffing Ratios — 2 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 23.2 | 24 | |
| Teaching Assistants | 8.43 | 9 | |
| Other Support Staff | 18.43 | 19 | |
| Total Workforce | 50.1 | 52 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.9%
Teacher Absence %
Nat: 5.1d
8.8d
Teacher Absence Days
Nat: 14.8%
14.7%
Staff Turnover
Teacher Absence — 1 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.9% | 8.8d | 14.7% |
| National Avg | 60.7% | 5.1d | 14.8% |
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Notre Dame Catholic Girls'